CF760                           FEDERAL AND STATE GRANT STATUS REPORT                                                               
The Federal and State Grants Status Report provides information on current year                                                     
projects and any open prior years' projects which have been received and logged by                                                  
the New York State Education Department.  Please use this report to reconcile your                                                  
grant records.  Report fields are defined as follows:                                                                               
PROJECT #          - The # assigned by SED at the time of approval.                                                                 
CONTRACT #         - For projects running through the grant contract process, the                                                   
                     New York State contract number will be listed.                                                                 
FUNDING SOURCE     - The name of the grant program.                                                                                 
SCHEDULED/         - The total amount of payments processed including scheduled                                                     
PAID TO DATE         but not paid.  An asterisk (*) indicates that the Final                                                        
                     Expenditure Report (FS-10-F) has been received.  If the FS-10-F has                                            
                     been reviewed and closed, the Paid-to-Date will equal the budget.                                              
                     Projects listed as UNDER REVIEW have been received and logged by                                               
                     the program office but have not been forwarded to Grants Finance for                                           
                     processing.  The project will continue to show as UNDER REVIEW until                                           
                     (1) the program office approves the application and forwards the                                               
                     budget to Grants Finance or (2) the application is disapproved by                                              
                     the program office. Disapproved projects do not appear on this report.                                         
START/END          - The funding dates of the project, including any extensions.                                                    
                     Funding dates are the dates in which project encumbrances can be made.                                         
SED CODE:     499000000000                                                                                                          
AGENCY NAME:  QUESTAR III (R-C-G) BOCES                                RUN DATE: 10/19/17                                           
                                     2018 PROJECTS                                                                                  
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
  0031180020             IDEA, PART B, DISC       292,064        58,412  07/01/17  06/30/18                                         
  0138182008             WIA, TITLE 2, INCA       195,279        39,055  07/01/17  06/30/18                                         
* 0317181029             SCHOOL LIBRARY SYS        47,677        47,677  07/01/17  06/30/18                                         
* 0364180029             SLS AID FOR AUTOMA        10,346        10,346  07/01/17  06/30/18                                         
* 0365180029             SCHOOL LIBRARY SYS       103,460       103,460  07/01/17  06/30/18                                         
  0400182503             TARGETED PRE - K         348,218        87,054  07/01/17  06/30/18                                         
  0474180008             REMOVING BARRIERS        200,000  UNDER REVIEW                                                             
  0663180166             MENTOR TEACHER/INT        36,000  UNDER REVIEW                                                             
  2338182121             WIA, TITLE 2, ADUL        89,640        17,928  07/01/17  06/30/18                                         
  8000180005             PERKINS IV/CTEIA -       263,170        52,634  07/01/17  06/30/18                                         
  TOTAL                                         1,585,854       416,566                                                             
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FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@NYSED.GOV OR PHONE 518-474-4815